Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202432
Order Number 4201006298
Invoice Date April 15, 2024
Total Due $2,522.79
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
210 USO9A

4/01/2024 243799 7082 YANKEE ESTATES DR LIBERTY TOWNSHIP OH 45044 60FT
4/9/2024 274912 7571 TWIN OAKS DR MIDDLETOWN OH 45042 25FT
4/9/2024 310126 6017 GASTON LN OXFORD OH 45056 45FT
4/9/2024 325680 1120 CENTER SPRING AVE WAYNESVILLE OH 45068 40FT
4/15/2024 363107 2247 CORWIN RD OREGONIA OH 45054 40FT
4/10/2024 322658 7170 CLAWSON RIDGE CT LIBERTY TWP OH 45011 20FT

 $11.50$2,415.00
97.990 NS005

PURCHASED CONDUIT

$1.10$107.79
Sub Total $2,522.79
Tax $0.00
Total Due $2,522.79

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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